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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -13.14% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹4.4 L (2.46%)Admitted-Finance | -11.00% | ₹1.8 Cr+₹4.4 L (2.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹16.3 L (9.03%)Admitted-Finance 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | -5.30% | ₹2.0 Cr+₹16.3 L (9.03%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹19.7 L (10.9%)Admitted-Finance | -3.63% | ₹2.0 Cr+₹19.7 L (10.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹27.2 L (15.1%)Admitted-Finance | +0.00% | ₹2.1 Cr+₹27.2 L (15.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.2 L
Closing Date
31 Jul 2024, 3:00 pmClosed
DGM(HQ-P)
Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001
U/G OFC Construction Works in Leh
2024_BSNL_201150_2
CNNCO-17/11/138/2024-P AND M/T-19
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO(CASH) HQ BSNL NTR
₹5.2 L
Yes
13 Aug 2024
11 Jul 2024
1 Aug 2024
11 Jul 2024
31 Jul 2024
11 Jul 2024
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 13-Aug-2024 11:31 AM Tender Title: U/G OFC Construction Works in Leh Tender ID: 2024_BSNL_201150_2
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work: Under Ground OFC Construction for Scheme 1: Leh-Chushul-Thakung (41 Km)
T.E. No: CNNCO-17/11/138/2024-P AND M/T-19 Dated 11.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AVTAR KRISHAN MITTAL (GSTN-04AHDPM0544P1ZA) BID ID -722176 20732000.00 14.90 23821068.00 Two Crore Thirty Eight Lakh Twenty One Thousand Sixty Eight
2.00 R.K GUPTA AND CO. (GSTN-01AACFR7338G1ZG) BID ID -726149 20732000.00 -13.14 18007815.20 One Crore Eighty Lakh Seven Thousand Eight Hundred and Fifteen
3.00 MONIKA ENTERPRISES (GSTN-08AAIFM9990R1ZO) BID ID -726609 20732000.00 3.23 21401643.60 Two Crore Fourteen Lakh One Thousand Six Hundred and Fourty Three
4.00 Cee Kay EPC Projects Pvt Ltd(GSTN-NA)--722761 20732000.00 -3.63 19979428.40 One Crore Ninty Nine Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
5.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--726369 20732000.00 -5.30 19633204.00 One Crore Ninty Six Lakh Thirty Three Thousand Two Hundred and Four
6.00 ALHADIN CONSTRUCTION(GSTN-NA)--725794 20732000.00 0.00 20732000.00 Two Crore Seven Lakh Thirty Two Thousand
7.00 SANJEEV KUMAR GOVERNMENT CONTRACTOR(GSTN-NA)--725317 20732000.00 -11.00 18451480.00 One Crore Eighty Four Lakh Fifty One Thousand Four Hundred and Eighty
8.00 ASHOK KUMAR GARG CONTRACTOR(GSTN-NA)--726358 20732000.00 18.00 24463760.00 Two Crore Fourty Four Lakh Sixty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: R.K GUPTA AND CO.(18007815.20)
BOQ Summary Details Tender Title: U/G OFC Construction Works in Leh Tender ID: 2024_BSNL_201150_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K GUPTA AND CO. 18007815.20 L1
2 SANJEEV KUMAR GOVERNMENT CONTRACTOR 18451480.00 L2
3 SKYLARK TELECOM SERVICES PVT LTD 19633204.00 L3
4 Cee Kay EPC Projects Pvt Ltd 19979428.40 L4
5 ALHADIN CONSTRUCTION 20732000.00 L5
6 MONIKA ENTERPRISES 21401643.60 L6
7 M/S AVTAR KRISHAN MITTAL 23821068.00 L7
8 ASHOK KUMAR GARG CONTRACTOR 24463760.00 L8
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